FISCAL YEAR 2018-2019 REVENUE AND EXPEDITURE PROJECTIONS

Fiscal Year 2018-19 Budget Projection

FISCAL YEAR 2017-2018 BOARD APPROVED BUDGET 

Fiscal Year 2017-18 Approved Budget

PERSONNEL EXPENDITURES

2016-2017 Personnel Expenditures

CURRENT OPERATING EXPENDITURES

2016-2017 Operating Expenditures

CURRENT BARGAINING AGREEMENTS

2017-2018 Teacher Collective Bargaining Agreement

2016-2017 Teacher Collective Bargaining Agreement

2015-2016 Teacher Collective Bargaining Agreement

2017-2018 Secretarial employees have no Collective Bargaining Agreement

2017-2018 Transportation employees have no Collective Bargaining Agreement

2017-2018 Administration employees have no Collective Bargaining Agreement

EMPLOYER SPONSORED HEALTH CARE PLAN

2017-2018 Healthcare Plans Teachers and Administration

2017-2018 Healthcare Plans Non-Union Support Staff

AUDITED FINANCIAL STATEMENTS

2016-2017 Audited Financial Statement

2015-2016 Audited Financial Statement

GENERAL FUND BALANCE HISTORY

General Fund Balance History 2015-2017

 

MEDICAL BENEFIT PLAN BIDS

Set Seg Medical Quote 2016-17

 

PROCUREMENT POLICY

Current Procurement Policy

 

EXPENSE REIMBURSEMENT POLICY

Current Expense Reimbursement Policy

 

STATEMENT OF REIMBURURSED EXPENSES

2016-2017 Reimbursed Expenses

 

EMPLOYEE COMPENSATION INFORMATION

Superintendent/Principal Compensation Package 2017-2018

Superintendent/Principal Compensation Package 2016-2017

Teacher Salaries 2017-2018

 Teacher Salaries 2016-2017

Disclosure of Employees over $100,000.00 Salary

 

DISTRICT PAID ASSOCIATION DUES

2016-2017 District Paid Association Dues

 

DISTRICT PAID LOBBYING COSTS

2016-2017 District Paid Lobbying

APPROVED DEFICIT ELIMINATION PLAN

Their was no deficit, therefore no deficit elimination plan for the 2016-2017 school year

 

EVALUATION PROCEDURE

 Teacher Evaluation Procedure

DISTRICT CREDIT CARD INFORMATION

2016-17 Credit Card Information

DISTRICT PAID OUT-OF-STATE TRAVEL INFORMATION

Their is no travel to report for the 2016-2017 school year

BEST PRACTICES INCENTIVE

 

DISTRICT AS POLICY HOLDER ON MEDICAL PLAN

"The North Dickinson Board of Education, by resolution, declared itself the Policy Holder on all District health plans at its regular Board meeting on November 14, 2011."

SERVICE CONSOLIDATION PLAN

Consolidation of Services Agreement

Consolidation of Services MDE Authorization Letter

Consolidation of Services Plan Final Report 02 2011

COMPETITIVE BID ON NON-INSTRUCTIONAL SERVICES

 Transportation Bid Document

"There were no bids received."

 

 

DASHBOARD INDICATORS